eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Kawlhawk
Opening Balance 82,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 28,700.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 12,300.00 0.00
December, 2021 83,000.00 0.00 0.00 22,750.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 44,750.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 83,000.00 0.00 0.00 1,08,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 30, 2024 7:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre